Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822FTO_650663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-023-003/2415-A
() 		2901007000NRG23300720221647792 01/08/2022 Kannika 2901007WL033618 Kannika 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Kannika ()
2 KATTANKOLATHUR TN-01-007-023-003/2416-A
() 		2901007000NRG23300720221647793 01/08/2022 Saravanan 2901007WL033618 Saravanan 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Saravanan ()
3 KATTANKOLATHUR TN-01-007-023-003/2491-A
() 		2901007000NRG23300720221647794 01/08/2022 Revathi 2901007WL033618 Revathi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Revathi ()
4 KATTANKOLATHUR TN-01-007-023-003/2495-A
() 		2901007000NRG23300720221647795 01/08/2022 Vasuki 2901007WL033618 Vasuki 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Vasuki ()
5 KATTANKOLATHUR TN-01-007-023-003/2496-A
() 		2901007000NRG23300720221647796 01/08/2022 Parvin 2901007WL033618 Parvin 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Parvin ()
6 KATTANKOLATHUR TN-01-007-023-003/2498-A
() 		2901007000NRG23300720221647797 01/08/2022 Sathiya 2901007WL033618 Sathiya 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Sathiya ()
7 KATTANKOLATHUR TN-01-007-023-003/2523-A
() 		2901007000NRG23300720221647798 01/08/2022 Jancyrani 2901007WL033618 Jancyrani 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Jancyrani ()
8 KATTANKOLATHUR TN-01-007-023-003/2534-A
() 		2901007000NRG23300720221647799 01/08/2022 Parameswari 2901007WL033618 Parameswari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Parameswari ()
9 KATTANKOLATHUR TN-01-007-023-003/2547-A
() 		2901007000NRG23300720221647800 01/08/2022 Durgadevi 2901007WL033618 Durgadevi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Durgadevi ()
10 KATTANKOLATHUR TN-01-007-023-003/2550-A
() 		2901007000NRG23300720221647801 01/08/2022 Kalpana 2901007WL033618 Kalpana 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Kalpana ()
11 KATTANKOLATHUR TN-01-007-023-004/2347-A
() 		2901007000NRG23300720221647805 01/08/2022 Backiyamery 2901007WL033618 Backiyamery 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Backiyamery ()
12 KATTANKOLATHUR TN-01-007-023-004/2425-A
() 		2901007000NRG23300720221647809 01/08/2022 Lalithakumari 2901007WL033618 Lalithakumari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Lalithakumari ()
13 KATTANKOLATHUR TN-01-007-023-004/2474-A
() 		2901007000NRG23300720221647810 01/08/2022 Anandhi 2901007WL033618 Anandhi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Anandhi ()
14 KATTANKOLATHUR TN-01-007-023-004/2475-A
() 		2901007000NRG23300720221647811 01/08/2022 Pooja 2901007WL033618 Pooja 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Pooja ()
15 KATTANKOLATHUR TN-01-007-023-004/2497-A
() 		2901007000NRG23300720221647812 01/08/2022 Thiripurasundari 2901007WL033618 Thiripurasundari 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Thiripurasundari ()
16 KATTANKOLATHUR TN-01-007-023-004/2519-A
() 		2901007000NRG23300720221647813 01/08/2022 Saraswathi 2901007WL033618 Saraswathi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Saraswathi ()
17 KATTANKOLATHUR TN-01-007-023-004/2520-A
() 		2901007000NRG23300720221647814 01/08/2022 Seetha 2901007WL033618 Seetha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Seetha ()
18 KATTANKOLATHUR TN-01-007-023-004/2556-A
() 		2901007000NRG23300720221647815 01/08/2022 Vidya 2901007WL033618 Vidya 00176 IDIB000A032 1004 1004 Processed 08/08/2022 018892528 Vidya ()
19 KATTANKOLATHUR TN-01-007-023-005/2555-A
() 		2901007000NRG23300720221647816 01/08/2022 Sangeetha 2901007WL033618 Sangeetha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Sangeetha ()
20 KATTANKOLATHUR TN-01-007-023-006/2494-A
() 		2901007000NRG23300720221647817 01/08/2022 Anitha 2901007WL033618 Anitha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Anitha ()
21 KATTANKOLATHUR TN-01-007-023-023/1493-A
() 		2901007000NRG23300720221647820 01/08/2022 Vanitha 2901007WL033618 Vanitha 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892528 Vanitha ()
22 KATTANKOLATHUR TN-01-007-023-023/1767-A
() 		2901007000NRG23300720221647830 01/08/2022 Nagavalli 2901007WL033618 Nagavalli 00176 IDIB000A032 753 753 Processed 08/08/2022 018892528 Nagavalli ()
23 KATTANKOLATHUR TN-01-007-023-023/2091-A
() 		2901007000NRG23300720221647844 01/08/2022 Ayyasamy 2901007WL033618 Ayyasamy 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Ayyasamy ()
24 KATTANKOLATHUR TN-01-007-023-023/235-A
() 		2901007000NRG23300720221647857 01/08/2022 Vinayagam 2901007WL033618 Vinayagam 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Vinayagam ()
25 KATTANKOLATHUR TN-01-007-023-023/2364-A
() 		2901007000NRG23300720221647858 01/08/2022 Santhanalaxmi 2901007WL033618 Santhanalaxmi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Santhanalaxmi ()
26 KATTANKOLATHUR TN-01-007-023-023/2365-A
() 		2901007000NRG23300720221647859 01/08/2022 Annakili 2901007WL033618 Annakili 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892528 Annakili ()
27 KATTANKOLATHUR TN-01-007-023-023/2370-A
() 		2901007000NRG23300720221647860 01/08/2022 Mohana 2901007WL033618 Mohana 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Mohana ()
28 KATTANKOLATHUR TN-01-007-023-023/2374-A
() 		2901007000NRG23300720221647861 01/08/2022 Valarmathi 2901007WL033618 Valarmathi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Valarmathi ()
29 KATTANKOLATHUR TN-01-007-023-023/2398-A
() 		2901007000NRG23300720221647863 01/08/2022 Renuka 2901007WL033618 Renuka 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Renuka ()
30 KATTANKOLATHUR TN-01-007-023-023/2400-A
() 		2901007000NRG23300720221647865 01/08/2022 Kavitha 2901007WL033618 Kavitha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Kavitha ()
31 KATTANKOLATHUR TN-01-007-023-023/2450-A
() 		2901007000NRG23300720221647870 01/08/2022 Sudha 2901007WL033618 Sudha 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892528 Sudha ()
32 KATTANKOLATHUR TN-01-007-023-023/2454-A
() 		2901007000NRG23300720221647871 01/08/2022 Nirosha 2901007WL033618 Nirosha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Nirosha ()
33 KATTANKOLATHUR TN-01-007-023-023/2455-A
() 		2901007000NRG23300720221647872 01/08/2022 Nimala 2901007WL033618 Nimala 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Nimala ()
34 KATTANKOLATHUR TN-01-007-023-023/262-A
() 		2901007000NRG23300720221647881 01/08/2022 Barathi 2901007WL033618 Barathi 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Barathi ()
35 KATTANKOLATHUR TN-01-007-023-023/288-A
() 		2901007000NRG23300720221647889 01/08/2022 A.Mahalingam 2901007WL033618 A.Mahalingam 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 A.Mahalingam ()
36 KATTANKOLATHUR TN-01-007-023-023/316-A
() 		2901007000NRG23300720221647897 01/08/2022 Munusamy 2901007WL033618 Munusamy 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Munusamy ()
37 KATTANKOLATHUR TN-01-007-023-023/323-A
() 		2901007000NRG23300720221647900 01/08/2022 Ramani 2901007WL033618 Ramani 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Ramani ()
38 KATTANKOLATHUR TN-01-007-023-023/332-A
() 		2901007000NRG23300720221647903 01/08/2022 Suvitha 2901007WL033618 Suvitha 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Suvitha ()
39 KATTANKOLATHUR TN-01-007-023-023/357-A
() 		2901007000NRG23300720221647911 01/08/2022 Gopi 2901007WL033618 Gopi 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Gopi ()
40 KATTANKOLATHUR TN-01-007-023-023/546-A
() 		2901007000NRG23300720221647952 01/08/2022 Kottishvaran 2901007WL033618 Kottishvaran 00176 IDIB000A032 1255 1255 Processed 08/08/2022 018892528 Kottishvaran ()
41 KATTANKOLATHUR TN-01-007-023-023/552-A
() 		2901007000NRG23300720221647956 01/08/2022 Rameshbabu 2901007WL033618 Rameshbabu 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Rameshbabu ()
42 KATTANKOLATHUR TN-01-007-023-023/586-A
() 		2901007000NRG23300720221647964 01/08/2022 Ellappan 2901007WL033618 Ellappan 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Ellappan ()
43 KATTANKOLATHUR TN-01-007-023-023/591-A
() 		2901007000NRG23300720221647967 01/08/2022 Jerina 2901007WL033618 Jerina 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Jerina ()
44 KATTANKOLATHUR TN-01-007-023-025/2446-A
() 		2901007000NRG23300720221647972 01/08/2022 Malliga 2901007WL033618 Malliga 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Malliga ()
45 KATTANKOLATHUR TN-01-007-023-025/2453-A
() 		2901007000NRG23300720221647973 01/08/2022 Janaki 2901007WL033618 Janaki 00176 IDIB000A032 1506 1506 Processed 08/08/2022 018892528 Janaki ()
46 KATTANKOLATHUR TN-01-007-023-025/2473-A
() 		2901007000NRG23300720221647974 01/08/2022 Logeshwari 2901007WL033618 Logeshwari 00176 IDIB000A032 1500 1500 Processed 08/08/2022 018892528 Logeshwari ()
SubTotal 66915 66915
Total 66915 66915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822FTO_650663 Indian Bank IDIB000A032 ATTUR 66915

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